I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive from the report.
by: Juanita C. | over a year ago | Accounts Payable
Votes
2
Insurance report
by: Juanita C. | over a year ago | Accounts Payable
Comments
The insurance reports can be modified. I selected report 4-1-1-46 as a template, clicked Modify Report at the top, and added a filter to the Selection Criteria. Select the field labeled Inactive and set it to = Zero, it will not include inactivated Vendors.